Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 359 | 11/02/2020 | FFC/2019-20/P/27 | Expenditures | 1,500 | |||||||
29/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 143 | 18/02/2020 | FFC/2019-20/P/28 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/31 | Expenditures | 34,503 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/33 | Expenditures | 40,018 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/34 | Expenditures | 16,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:35:56 AM. |